Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:09:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_140923FTO_528479
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHOGRAI OR-05-005-028-006/55534
(T.HAZIRA) 		2405005000NRG24140920230237346 14/09/2023 SHANKAR SAHU 2405005WL017766 SHANKAR SAHU 00032 UTIB0002275 1659 1659 Processed 09/11/2023 7263118036 SHANKAR SAHU ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-024-003/55595
(NIMATPUR) 		2405005000NRG24140920230236707 14/09/2023 NIMAI CHARAN SAHOO 2405005WL017647 NIMAI CHARAN SAHOO 00168 ICIC0000284 1659 1659 Processed 09/11/2023 7263117992 NIMAI CHARAN SAHOO ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-024-003/30378
(NIMATPUR) 		2405005000NRG24140920230236700 14/09/2023 MR DEBASHISH PARIDA 2405005WL017647 MR DEBASHISH PARIDA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7263118001 MR DEBASHISH PARIDA ()
4 BHOGRAI OR-05-005-024-003/30379
(NIMATPUR) 		2405005000NRG24140920230236680 14/09/2023 MR SUBHAM PARIDA 2405005WL017645 MR SUBHAM PARIDA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7263118000 MR SUBHAM PARIDA ()
5 BHOGRAI OR-05-005-024-003/55533
(NIMATPUR) 		2405005000NRG24140920230236669 14/09/2023 MR HEMANTA SAHOO 2405005WL017644 MR HEMANTA SAHOO 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7263117996 MR HEMANTA SAHOO ()
6 BHOGRAI OR-05-005-024-003/55579
(NIMATPUR) 		2405005000NRG24140920230237343 14/09/2023 MRS APARAJITA KUNDA 2405005WL017766 MRS APARAJITA KUNDA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7263117997 MRS APARAJITA KUNDA ()
7 BHOGRAI OR-05-005-024-003/55581
(NIMATPUR) 		2405005000NRG24140920230237351 14/09/2023 MRS RABILATA KUNDA 2405005WL017767 MRS RABILATA KUNDA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7263117998 MRS RABILATA KUNDA ()
8 BHOGRAI OR-05-005-024-004/55602
(NIMATPUR) 		2405005000NRG24140920230236496 14/09/2023 MRS SITARANI DAS 2405005WL017619 MRS SITARANI DAS 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7263117999 MRS SITARANI DAS ()
SubTotal 9954 9954
9 BHOGRAI OR-05-005-024-003/55166
(NIMATPUR) 		2405005000NRG24080920230228826 14/09/2023 RADHAKRUSHNA SAHOO 2405005WL015957 RADHAKRUSHNA SAHOO 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118007 SHRI RADHAKRUSHNA SAHOO ()
10 BHOGRAI OR-05-005-024-003/55590
(NIMATPUR) 		2405005000NRG24080920230228829 14/09/2023 Mrs. PURNIMA GHADAI 2405005WL015957 Mrs. PURNIMA GHADAI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118019 MRS PURNIMA GHADAI ()
11 BHOGRAI OR-05-005-024-003/55593
(NIMATPUR) 		2405005000NRG24140920230236506 14/09/2023 Mr. KALYAN BEHERA 2405005WL017620 Mr. KALYAN BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118003 MR KALYAN BEHERA ()
12 BHOGRAI OR-05-005-024-004/55623
(NIMATPUR) 		2405005000NRG24140920230236538 14/09/2023 Mrs. APARNA DAS 2405005WL017625 Mrs. APARNA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118008 MRS APARNA DAS ()
13 BHOGRAI OR-05-005-024-010/30724
(NIMATPUR) 		2405005000NRG24080920230228834 14/09/2023 ARUN KUMAR MOHANTY 2405005WL015957 ARUN KUMAR MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118004 SHRI ARUN KUMAR MOHANTY ()
14 BHOGRAI OR-05-005-024-011/55645
(NIMATPUR) 		2405005000NRG24140920230236689 14/09/2023 Mr. ABHIMANYU DAS 2405005WL017645 Mr. ABHIMANYU DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118006 MR ABHIMANYU DAS ()
15 BHOGRAI OR-05-005-028-006/48235
(T.HAZIRA) 		2405005000NRG24140920230237352 14/09/2023 Mrs. SUBHADRA DAS 2405005WL017767 Mrs. SUBHADRA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118005 MRS SUBHADRA DAS ()
16 BHOGRAI OR-05-005-028-006/48240
(T.HAZIRA) 		2405005000NRG24080920230228842 14/09/2023 Mr. PRADIP PATRA 2405005WL015958 Mr. PRADIP PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118020 MR PRADIP PATRA ()
17 BHOGRAI OR-05-005-028-006/48240
(T.HAZIRA) 		2405005000NRG24080920230228843 14/09/2023 Mrs. GITARANI PATRA 2405005WL015958 Mrs. GITARANI PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118012 MRS GITARANI PATRA ()
18 BHOGRAI OR-05-005-028-006/48247
(T.HAZIRA) 		2405005000NRG24140920230237356 14/09/2023 Mrs. GITARANI DAS 2405005WL017767 Mrs. GITARANI DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118009 MRS GITARANI DAS ()
19 BHOGRAI OR-05-005-028-006/48430
(T.HAZIRA) 		2405005000NRG24140920230236499 14/09/2023 Ms. ASHALATA SAHU 2405005WL017619 Ms. ASHALATA SAHU 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118002 MS ASHALATA SAHU ()
20 BHOGRAI OR-05-005-028-006/55398
(T.HAZIRA) 		2405005000NRG24140920230236709 14/09/2023 Mrs. MADHUSMITA MANDAL 2405005WL017647 Mrs. MADHUSMITA MANDAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118014 MRS MADHUSMITA MANDAL ()
21 BHOGRAI OR-05-005-028-006/55463
(T.HAZIRA) 		2405005000NRG24080920230228846 14/09/2023 Mrs. ASHALATA JENA 2405005WL015958 Mrs. ASHALATA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118015 MRS ASHALATA JENA ()
22 BHOGRAI OR-05-005-028-006/55489
(T.HAZIRA) 		2405005000NRG24140920230236513 14/09/2023 Mr. SUSANTA JENA 2405005WL017620 Mr. SUSANTA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118021 MR SUSANTA JENA ()
23 BHOGRAI OR-05-005-028-006/55489
(T.HAZIRA) 		2405005000NRG24140920230236514 14/09/2023 Mrs. JHILI RANI JENA 2405005WL017620 Mrs. JHILI RANI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118011 MRS JHILI RANI JENA ()
24 BHOGRAI OR-05-005-028-006/55507
(T.HAZIRA) 		2405005000NRG24140920230236545 14/09/2023 Mr. BABURAM GIRI 2405005WL017625 Mr. BABURAM GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118016 MR BABURAM GIRI ()
25 BHOGRAI OR-05-005-028-006/55507
(T.HAZIRA) 		2405005000NRG24140920230236546 14/09/2023 Mrs. ARATI GIRI 2405005WL017625 Mrs. ARATI GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118018 MRS ARATI GIRI ()
26 BHOGRAI OR-05-005-028-006/55507
(T.HAZIRA) 		2405005000NRG24140920230236544 14/09/2023 Mrs. KIRANBALA GIRI 2405005WL017625 Mrs. KIRANBALA GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118017 MRS KIRANBALA GIRI ()
27 BHOGRAI OR-05-005-028-006/55568
(T.HAZIRA) 		2405005000NRG24080920230228850 14/09/2023 Mrs. JAYSHREE PATRA 2405005WL015958 Mrs. JAYSHREE PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118010 MRS JAYSHREE PATRA ()
28 BHOGRAI OR-05-005-028-006/55611
(T.HAZIRA) 		2405005000NRG24140920230237349 14/09/2023 Mrs. ANJANA SAHU 2405005WL017766 Mrs. ANJANA SAHU 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263118013 MRS ANJANA SAHU ()
SubTotal 33180 33180
29 BHOGRAI OR-05-005-024-003/30379
(NIMATPUR) 		2405005000NRG24140920230236681 14/09/2023 KASHMITA PARIDA 2405005WL017645 KASHMITA PARIDA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263118023 MISS KASHMITA PARIDA ()
30 BHOGRAI OR-05-005-024-003/30389
(NIMATPUR) 		2405005000NRG24140920230236665 14/09/2023 Mr. ASHOK KUMAR SAHOO 2405005WL017644 Mr. ASHOK KUMAR SAHOO 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263118022 MR ASHOK KUMAR SAHOO ()
31 BHOGRAI OR-05-005-024-003/55326
(NIMATPUR) 		2405005000NRG24140920230236505 14/09/2023 Mr. SUDARSHAN DAS 2405005WL017620 Mr. SUDARSHAN DAS 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263118029 MR SUDARSHAN DAS ()
32 BHOGRAI OR-05-005-024-003/55512
(NIMATPUR) 		2405005000NRG24140920230236702 14/09/2023 JITENDRA SAHOO 2405005WL017647 JITENDRA SAHOO 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263118031 SHRI JITENDRA SAHOO ()
33 BHOGRAI OR-05-005-024-003/55533
(NIMATPUR) 		2405005000NRG24140920230236670 14/09/2023 NITYAGOPAL SAHOO 2405005WL017644 NITYAGOPAL SAHOO 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263118028 SHRI NITYAGOPAL SAHOO ()
34 BHOGRAI OR-05-005-024-003/55593
(NIMATPUR) 		2405005000NRG24140920230236507 14/09/2023 Mrs. SABITA BEHERA 2405005WL017620 Mrs. SABITA BEHERA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263118026 MRS SABITA BEHERA ()
35 BHOGRAI OR-05-005-024-003/55595
(NIMATPUR) 		2405005000NRG24140920230236706 14/09/2023 Mrs. SUMATI SAHOO 2405005WL017647 Mrs. SUMATI SAHOO 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263118024 MRS SUMATI SAHOO ()
36 BHOGRAI OR-05-005-024-003/55758
(NIMATPUR) 		2405005000NRG24080920230228830 14/09/2023 Mrs. BASANTI GHADAI 2405005WL015957 Mrs. BASANTI GHADAI 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263118027 MRS BASANTI GHADAI ()
37 BHOGRAI OR-05-005-046-003/30401
(NIMATPUR) 		2405005000NRG24080920230228838 14/09/2023 Mrs. Sandhyarani Jena 2405005WL015957 Mrs. Sandhyarani Jena 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263118030 MRS SANDHYARANI JENA ()
SubTotal 14931 14931
38 BHOGRAI OR-05-005-024-011/55557
(NIMATPUR) 		2405005000NRG24140920230236684 14/09/2023 RANJUATA DAS 2405005WL017645 RANJUATA DAS 00462 UCBA0001763 1659 1659 Processed 09/11/2023 7263118035 RANJULATA DAS ()
SubTotal 1659 1659
39 BHOGRAI OR-05-005-024-010/49995
(NIMATPUR) 		2405005000NRG24140920230236509 14/09/2023 MR PABITRA KUMAR PARIDA 2405005WL017620 MR PABITRA KUMAR PARIDA 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7263118033 MR PABITRA KUMAR PARIDA ()
40 BHOGRAI OR-05-005-028-006/48199
(T.HAZIRA) 		2405005000NRG24080920230228781 14/09/2023 MAMIRANI JENA 2405005WL015949 MAMIRANI JENA 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7263118032 MAMIRANI JENA ()
41 BHOGRAI OR-05-005-028-006/48215
(T.HAZIRA) 		2405005000NRG24080920230228841 14/09/2023 MR UMAKANTA JENA 2405005WL015958 MR UMAKANTA JENA 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7263118034 MR UMAKANTA JENA ()
SubTotal 4977 4977
42 BHOGRAI OR-05-005-028-006/55398
(T.HAZIRA) 		2405005000NRG24140920230236708 14/09/2023 MR PANCHU GOPAL MANDAL 2405005WL017647 MR PANCHU GOPAL MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263118025 MR PANCHU GOPAL MANDAL ()
SubTotal 1659 1659
43 BHOGRAI OR-05-005-024-003/55581
(NIMATPUR) 		2405005000NRG24140920230237350 14/09/2023 MURARI KUNDA 2405005WL017767 MURARI KUNDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263117995 MURARI KUNDA ()
44 BHOGRAI OR-05-005-028-006/48247
(T.HAZIRA) 		2405005000NRG24140920230237355 14/09/2023 SUSHANTA DAS 2405005WL017767 SUSHANTA DAS 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263117994 SUSHANTA DAS ()
45 BHOGRAI OR-05-005-028-006/55563
(T.HAZIRA) 		2405005000NRG24080920230228848 14/09/2023 CHATURBHUJ JENA 2405005WL015958 CHATURBHUJ JENA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263117993 CHATURBHUJ JENA ()
SubTotal 4977 4977
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_140923FTO_528479 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005046_140923FTO_528479 ICICI BANK ICIC0000284 BHUBANESWAR - NAYAPALLI 1659
3 BHOGRAI OR2405005046_140923FTO_528479 Punjab National Bank PUNB0728700 HUGULI, BALASORE 9954
4 BHOGRAI OR2405005046_140923FTO_528479 State Bank of India SBIN0010902 DEHURDA 33180
5 BHOGRAI OR2405005046_140923FTO_528479 State Bank of India SBIN0013584 Chandaneswar 14931
6 BHOGRAI OR2405005046_140923FTO_528479 UCO Bank UCBA0001763 GAZIPUR 1659
7 BHOGRAI OR2405005046_140923FTO_528479 Union Bank of India UBIN0577839 Jairampur 4977
8 BHOGRAI OR2405005046_140923FTO_528479 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659
9 BHOGRAI OR2405005046_140923FTO_528479 India Post Payments Bank IPOS0000001 BALASORE 4977

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